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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance UTTAR PRADESH | AZAMGARH | UTTAR PRADESH | 223221 | Admitted-Finance |
Tender Value
₹61,300
EMD Value
₹6,200
Closing Date
21 Jan 2022, 5:00 pmClosed
APAR MUKHET ADHIKARI
ZILA PANCHAYAT, RAMPUR
MELA RATHONDA 2022 MAI PAYJAL ARRANGEMENTS
2022_UPPRD_674421_3
1614/Z.P./NIVIDA/2020--21/Z.P
Open Tender
Miscellaneous Works
Piece-work
30 days
RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹177
Yes
APAR MUKHEY ADHIKARI,Z.P,RAMPUR
₹6,200
22 Jan 2022
12 Jan 2022
22 Jan 2022
12 Jan 2022
21 Jan 2022
12 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: SUSHIL KUMAR Created Date/Time: 22-Jan-2022 01:09 PM Tender Title: MELA RATHONDA 2022 MAI PAYJAL ARRANGEMENTS Tender ID: 2022_UPPRD_674421_3
Tender Inviting Authority: APAR MUKHYE ADHIKARI, ZILA PANCHAYAT RAMPUR
Name of Work: MELA RATHONDA 2022 MAI PAYJAL ARRANGEMENTS
Contract No: 1614/Z.P./NIVIDA/2020--21/Z.P DATE - 15-01-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAJIL ANSARI(GSTN-09AENPH9582B2Z5) 61300.00 -.01 61293.87 Sixty One Thousand Two Hundred and Ninty Three
2.00 HARPYARI CONTRACTER(GSTN-NA) 61300.00 -.05 61269.35 Sixty One Thousand Two Hundred and Sixty Nine
3.00 M/S KAMAR ALI CONTRACTOR(GSTN-NA) 61300.00 -.01 61293.87 Sixty One Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: HARPYARI CONTRACTER(61269.35)
BOQ Summary Details Tender Title: MELA RATHONDA 2022 MAI PAYJAL ARRANGEMENTS Tender ID: 2022_UPPRD_674421_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARPYARI CONTRACTER 61269.35 L1
2 M/S KAMAR ALI CONTRACTOR 61293.87 L2
3 NAJIL ANSARI 61293.87 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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